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HomeMy WebLinkAboutWashington State University - Equity Study AnalysisWASHINGTON STATE jJNIVERSITi' SPONSORED PROJECT AGREEMENT ORSO # 132288 I. PARTIES 1.1 This Agreement is made and entered into by and between Washington State University (WSU), an institution of higher education and an agency of the state of Washington, and the City of Yakima (SPONSOR). In this Agreement, the above entities are jointly referred to as PARTIES. II. PURPOSE 2.1 This Agreement provides the terms and conditions for a sponsored project which is of mutual interest and benefit to WSU and SPONSOR. 2.2 The performance of such sponsored project is consistent, compatible, and beneficial to the academic role and mission of WSU as an institution of higher education. III. DEFINITIONS 3.1 "Budget" shall mean the Project Budget contained in Attachment B—Budget, which is hereby incorporated by reference. 3.2 "Project Director(s)" shall be Martha Aitken. 3.3 "Sponsor Liaison" shall be Joan Davenport a SPONSOR employee, the Director of Community Development for the City of Yakima, designated by SPONSOR to be the primary contact with the Project Director. 3.4 "SCOPE OF WORK" shall mean the sponsored project, under the direction of the Project Director, described in Attachment A—Scope of Work, Attachment B - Budget and any other attachments which may provide additional information on the sponsored project to be performed. 3.5 "Confidential Information" shall mean information in written, graphic, oral, or other tangible form protected by trade secret or other right of non -disclosure, including without limitation algorithms, formulae, techniques, improvements, technical drawings, technical data, and computer software. 3.6 "Intellectual Property" shall mean any Invention, Copyright, Trademark and/or Proprietary Information produced under the SCOPE OF WORK. Page 1 of 13 Rev. 10-29-13 3.7 "Invention" shall mean certain inventions and/or discoveries conceived and/or reduced to practice in performance of the SCOPE OF WORK and resulting patents, divisionals, continuations, or substitutions of such applications, all reissues and foreign counterparts thereof, upon which a WSU employee or agent is a named inventor. 3.8 "Invention Disclosure(s)" shall mean a written disclosure of a potentially patentable Invention(s) provided to WSU's Office of Commercialization (WSU- OC). 3.9 "Copyright" shall mean any work developed under the SCOPE OF WORK that is subject to copyright under copyright law. 3.10 "Proprietary Information" means all unique data, unique sequences, and any other information obtained solely by WSU or developed solely by WSU during the course of the SCOPE OF WORK. 3.11 "Trademark" shall mean any trade or service marks developed under the SCOPE OF WORK whether or not registered under either state or federal trademark law. IV. SCOPE OF WORK 4.1 SPONSOR acknowledges that this Agreement is for the performance of the SCOPE OF WORK as defined in Section 3.4 of this Agreement which shall be entitled "Yakima Asset Inventory Data Validity and Analysis." 4.2 WSU agrees to use its reasonable best efforts to perform the SCOPE OF WORK. WSU does not represent or guarantee that the desired results will be obtained under this Agreement. 4.3 Reporting Requirements. 4.3.1 Progress Reports. WSU shall provide written reports on the progress of the SCOPE OF WORK as follows: One written report after Phase 1 of the SCOPE OF WORK, and one written report after Phase 2 of the SCOPE OF WORK. 4.3.2 Final Report. A final written report shall be furnished at the completion of the Contract Term. V. GENERAL TERMS AND CONDITIONS In consideration of the mutual promises and covenants contained herein, the PARTIES agree to the following terms and conditions. 5.1 Period of Performance. The specific period of performance for the SCOPE OF WORK shall be that the SCOPE OF WORK is completed ninety (90) days after the effective date of this Agreement, unless a time extension is mutually agreed upon in writing between the PARTIES in accordance with this Agreement. Page 2 of 13 Rev. 10-29-13 5.2 Funding. SPONSOR agrees to reimburse WSU for services performed under this Agreement in the maximum amount of $25,100.00 in accordance with the following payment schedule: Payment upon invoice from WSU 5.3 Project Budget. Attachment B—Budget sets forth the Project Budget. Deviations from this Project Budget may be made to and from any expenditure object within the WSU system as long as such deviation is reasonable and necessary in the pursuit of the SCOPE OF WORK. The total amount identified above may not be exceeded without prior written amendment to this Agreement signed by the PARTIES. 5.4 Invoices. Periodic invoices will be provided, in accordance with 5.2, but not more often than monthly, using the standard WSU invoice. Payments are due to WSU within forty-five (45) days from the WSU invoice date. Checks should be made payable to Washington State University and sent to: Washington State University, Cashier's Office — SPS, PO Box 641025, Pullman WA 99164-1025. Invoices should be sent to: Name/Title: Joan Davenport Phone: 509-575-6417 Address: 129 N. 2nd Street Fax: Address: E-mail: loan.davenport( vakimawa.gov City/State/Zip: Yakima, WA 98901 5.5 Equipment. No equipment shall be purchased with funds provided by SPONSOR under this Agreement. 5.6 Key Personnel. The Project Director may select and supervise other project staff as needed to perform the SCOPE OF WORK. No other person will be substituted for the Project Director except with SPONSOR's approval. SPONSOR may exercise Termination for Convenience provisions of this Agreement if a satisfactory substitute is not identified. 5.7 Control of Scope of Work. The control of the SCOPE OF WORK rests entirely with WSU. However, the PARTIES agree that WSU, through its Project Director, shall maintain communication with the designated liaison for SPONSOR. WSU's Project Director and SPONSOR's Liaison shall mutually define the frequency and nature of these communications. 5.8 Confidential lnformation. 5.8.1 To the extent allowed by law, WSU and SPONSOR agree to use reasonable care to avoid unauthorized disclosure of Confidential Information, including without limitation taking measures to prevent creating a premature bar to a United States or foreign patent application. Each party will limit access to Confidential Information received from another party hereto to those persons having a need to know. Each party shall employ the same reasonable safeguards in receiving, storing, transmitting, and using Confidential Information that prudent Page 3 of 13 Rev. 10-29-13 organizations normally exercise with respect to their own confidential information of significant value. 5.8.2 Confidential Information shall include written, graphic, or oral communication. Confidential Information shall not be disclosed by the receiving party to a third party for a period of five (5) years from receipt of such information or until a patent is published or the Confidential Information is published by the disclosing party or unless the disclosing and receiving parties agree otherwise and in writing at the time of disclosure. Third parties shall include all governmental offices. 5.8.3 The terms of confidentiality set forth in this Agreement shall not be construed to limit the parties' right to independently develop products without the use of another party's Confidential Information. 5.8.4 Confidential Information shall not include information which: 5.8.4.1 was in the receiving party's possession prior to receipt of the disclosed information; 5.8.4.2 is or becomes a matter of public knowledge through no fault of the receiving party; 5.8.4.3 is received from a third party without a duty of confidentiality; 5.8.4.4 is independently developed by the receiving party; 5.8.4.5 is required to be disclosed under operation of law; 5.8.4.6 is reasonably ascertained by WSU or SPONSOR to create a risk to a trial subject or to public health and safety. 5.8.4.7 is subject to the State of Washington Public Records Act. 5.8.5 It is understood that as an educational institution of the state of Washington, WSU is subject to Washington State laws and regulations including the Washington Public Records Act, RCW 42.56 et seq. (http://apps. leg.wa.gov/RCW/default.aspx?cite=42.56). If a Public Records Act request is made to view SPONSOR's Confidential Information, and WSU's Public Records Officer either determines that no exemption to disclosure applies or is unable to determine whether an exemption to disclosure applies, WSU will notify SPONSOR of the request and the date that such records will be released to the requester unless SPONSOR obtains a court order enjoining that disclosure. If SPONSOR fails to obtain a court order enjoining disclosure, WSU will release the requested information on the date specified. 5.9 Publication. WSU reserves the right to publish or permit to be published by WSU employees the results of the SCOPE OF WORK undertaken by WSU employees. To prevent untimely disclosure or exploitation of SPONSOR Confidential Information, WSU shall provide SPONSOR Liaison with a copy of any proposed publication resulting from the SCOPE OF WORK at least thirty (30) days prior to submission for publication. SPONSOR shall have thirty (30) days (the "Pre- publication Review Period") from receipt of the draft to review the proposed publication. If SPONSOR determines that SPONSOR Confidential Information is included in the proposed publication, WSU will at SPONSOR's request remove such SPONSOR Confidential Information prior to submission for publication. If the proposed draft publication contains SPONSOR Confidential Information, the Page 4 of 13 Rev. 10-29-13 SPONSOR may request that WSU's submission of the draft for publication be delayed for up to sixty (60) days beyond the end of the Pre -publication Review Period. If SPONSOR seeks to delay publication, SPONSOR shall make such request in writing prior to the expiration of the Pre -publication Review Period together with identification of the information or materials of concern and reasons why delay is warranted. WSU may delay publication by ninety (90) days to allow WSU or SPONSOR, as the case may be, to seek patent protection. 5.10 Publicity. SPONSOR shall not include the name of Washington State University, WSU, or any of either entity's Trademarks in any advertising, sales promotion, or other publicity matter without prior written approval of the President of the University or his or her designee. 5.11 Termination for Convenience. This Agreement may be terminated by either party hereto upon written notice delivered to the other party at least thirty (30) days prior to the intended date of termination. By such termination, neither party may nullify obligations already incurred prior to the date of termination. In the event of Termination for Convenience of this Agreement by SPONSOR, SPONSOR shall pay all reasonable costs and non -cancelable obligations incurred by WSU as of the date of termination. 5.12 Termination for Cause. In the event either party shall commit any material breach of or default in any terms or conditions of this Agreement, and also shall fail to remedy such default or breach within sixty (60) days after receipt of written notice thereof, the non -breaching party may, at its option and in addition to any other remedies which it may have at law or in equity, terminate this Agreement by sending notice of termination in writing to the other party to that effect. Termination shall be effective as of the day of receipt of such notice. 5.13 Termination Obligations. In addition to those obligations set out in 5.11 and 5.12, termination of this Agreement shall not relieve either party of any obligations incurred prior to the date of termination including, but not limited to, any obligation of the SPONSOR to pay the option fee set forth in Article 5.16. 5.14 Dispute Resolution. Except as otherwise provided in this Agreement, when a dispute arises between the PARTIES and it cannot be resolved by direct negotiation, any party may request a dispute resolution panel (DRP). A request for a DRP must be in writing, state the disputed issue(s), state the relative positions of the PARTIES and be sent to the PARTIES. PARTIES must provide a response within thirty (30) days unless the PARTIES mutually agree to an extension of time. Each party shall designate a representative. The representatives shall mutually select an additional member. The DRP shall evaluate the facts, Agreement terms, and applicable statutes and rules and make a determination by majority vote. The decision is binding on the PARTIES. Nothing in this Agreement shall be construed to limit the PARTIES' choice of a mutually acceptable dispute resolution method in addition to the dispute resolution procedure outlined above. 5.15 Disclaimer. WSU MAKES NO EXPRESS OR IMPLIED WARRANTY AS TO THE CONDITIONS OF THE SCOPE OF WORK, SPONSORED PROJECT, OR ANY INTELLECTUAL PROPERTY, GENERATED INFORMATION, OR Page 5 of 13 Rev. 10-29-13 PRODUCT MADE OR DEVELOPED UNDER THIS AGREEMENT, OR THE OWNERSHIP, MERCHANTABILITY, OR FITNESS FOR A PARTICULAR PURPOSE OF THE SPONSORED PROJECT, SCOPE OF WORK, OR RESULTING PRODUCT. 5.16 Intellectual Property. 5.16.1 WSU Intellectual Property. WSU shall own all rights and title to Intellectual Property created solely by WSU employees. 5.16.2 SPONSOR Intellectual Property. SPONSOR shall own all rights and title to Intellectual Property created solely by SPONSOR and without use of WSU resources under this Agreement. 5.16.3 Joint Intellectual Property. WSU and SPONSOR shall jointly own all rights and title to Intellectual Property made jointly by WSU and SPONSOR pursuant to this Agreement. 5.16.4 Consistent with WSU policy, WSU may assign Intellectual Property to a designee of WSU. For purposes of this Article, WSU shall mean either WSU or a designee of WSU for Intellectual Property assigned to it. 5.16.5 WSU hereby grants to SPONSOR an option to negotiate a license to WSU Intellectual Property and/or WSU's ownership interest in Joint Intellectual Property (Option Rights). WSU shall notify SPONSOR of such Intellectual Property within thirty (30) days of WSU-OC's receipt of WSU Invention Disclosure forms from WSU inventors. SPONSOR shall, within ninety (90) days of receipt of such notification from WSU (the Option Period), indicate to WSU in writing its intent to negotiate a license. Upon receipt, by WSU, of SPONSOR's notification of its intent to negotiate a license and as consideration for these Option Rights, SPONSOR shall pay a non-refundable fee of Seven Thousand Five Hundred dollars ($7,500) to WSU-OC within sixty (60) days of WSU-OC's submission of an invoice to SPONSOR. In the event that SPONSOR exercises its option, the PARTIES shall negotiate the license terms in good faith. The license shall contain terms standard for agreements between universities and industry including, without limitation, clauses providing for payment of reasonable royalties and other compensation to WSU; reimbursement of WSU for all past, present, and future expenses incurred in the preparation, filing, prosecution, issuance, and maintenance of Intellectual Property rights; and product liability indemnification and insurance requirements which are acceptable to WSU. In the event that WSU and SPONSOR do not execute a written license agreement for the Option Rights within sixty (60) days following SPONSOR's exercise of the option (the "Negotiation Period"), WSU shall be free to negotiate with and to enter into license agreements, including exclusive license agreements, with third PARTIES for the Options Rights. 5.16.6 Invention Disclosures submitted to SPONSOR by WSU are regarded by WSU as confidential. SPONSOR shall not disclose any information contained in Invention Disclosures to any third party without WSU's prior written permission. Page 6 of 13 Rev. 10-29-13 5.16.7 If SPONSOR declines to enter into a license with WSU, SPONSOR agrees for itself, its employees, successors, and assigns to be bound by a secrecy obligation for five (5) years with respect to information contained in any WSU Invention Disclosure. 5.16.8 WSU hereby grants to SPONSOR a royalty -free license to use Copyrights, with the exception of copyrighted software, for its non- commercial use. WSU hereby grants to SPONSOR the right to negotiate a license for commercial use of Copyrights on reasonable terms and conditions, including a reasonable royalty, as the PARTIES hereto agree in a subsequent writing. 5.16.9 SPONSOR understands that WSU must comply with the provisions of US Patent law including the Bayh-Dole Act. 5.17 Indemnity. Each party to this Agreement shall be responsible for its own acts and/or omissions and those of its officers, employees and agents. SPONSOR shall fully indemnify and hold harmless WSU against all claims arising out of SPONSOR's use, commercialization, or distribution of Intellectual Property or products that result in whole or in part from the SCOPE OF WORK. 5.18 Documents. 5.18.1 The records relating to the SCOPE OF WORK shall, at all times, be subject to inspection by and with the approval of the SPONSOR, but the making of (or failure or delay in making) such inspection or approval shall not relieve WSU of responsibility for performance of the SCOPE OF WORK in accordance with this Agreement, notwithstanding the SPONSOR'S knowledge of defective or non- complying performance, its substantiality or the ease of its discovery. WSU shall provide the SPONSOR sufficient, safe, and proper facilities and equipment for such inspection and free access to such facilities. WSU'S records relating to the SCOPE OF WORK will be provided to the SPONSOR upon the SPONSOR'S request. 5.18.2 WSU shall promptly furnish the SPONSOR with such information and records which are related to the SCOPE OF WORK of this Agreement as may be requested by the SPONSOR. Until the expiration of six (6) years after final payment of the compensation payable under this Agreement, or for a longer period if required by law or by the Washington State Secretary of State's record retention schedule, WSU shall retain and provide the SPONSOR access to (and the SPONSOR shall have the right to examine, audit and copy) all of WSU'S books, documents, papers and records which are related to the SCOPE OF WORK performed by WSU under this Agreement. 5.18.3 All records relating to WSU'S SCOPE OF WORK under this Agreement must be made available to the SPONSOR, and also produced to third parties, if required pursuant to the Washington Public Records Act, Chapter 42.56 RCW or by law. All records relating to WSU'S SCOPE OF WORK under this Agreement must be retained by WSU for the minimum period of time required pursuant to the Washington State Secretary of State's record retention schedule. Page 7 of 13 Rev. 10-29-13 5.19 Amendments. This Agreement may be amended by mutual agreement of the PARTIES. Such amendments shall not be binding unless they are in writing and signed by personnel authorized to bind each of the PARTIES. 5.20 Assignment. 5.20.1 The work to be provided under this Agreement, and any claim arising hereunder, is not assignable or delegable by either party in whole or in part, without the express prior written consent of the other party, which consent shall not be unreasonably withheld. 5.20.2 Notwithstanding the foregoing, and consistent with WSU policy, SPONSOR agrees that WSU may assign any Inventions, Copyrights, or Trademarks developed under this Agreement to a designee of WSU. 5.21 Notices. Any notice or communication required or permitted under this Agreement shall be delivered by overnight courier, or by registered or certified mail, postage prepaid and addressed to the party to receive such notice at the address given below or such other address as may hereafter be designated by notice in writing. Notice given hereunder shall be effective as of the date of receipt of such notice: WSU: Name/Title: Address: Address: City/State/Zip: Dan Nordquist, AVP, Office of Research Support & Operations 280 Lighty Phone: (509) 335-9661 P.O. Box 641060 Fax: (509) 335-1676 Pullman, WA 99164-1060 E-mail: orso@wsu.edu SPONSOR: Name/Title: Joan Davenport, Director of Community Development, copy to Cliff Moore, City Manager Address: 129 N. 2nd Street Phone: 509-575-6417 Address: Fax: City/State/Zip: Yakima, WA 98901 E-mail: joan.davenporta.yakimawa.gov; cliff.moore anyakimawa.gov 5.22 Governing Law. This Agreement shall be construed and interpreted in accordance with the laws of the state of Washington and the venue of any action brought hereunder shall be in the Superior Court of Yakima County. 5.23 Compliance with Laws. SPONSOR understands that WSU and SPONSOR are subject to United States laws and federal regulations, including the export of technical data, computer software, laboratory prototypes and other commodities (including the Arms Export Control Act, as amended, and the Export Administration Act of 1979), and that SPONSOR's and WSU's obligations hereunder are contingent upon compliance with applicable United States laws and regulations, including those for export control. The transfer of certain technical data and commodities may require a license from a cognizant agency of the United States Government and/or a written assurance by SPONSOR that SPONSOR shall not transfer data or commodities to certain foreign countries without prior approval of an appropriate agency of the United States Page 8 of 13 Rev. 10-29-13 Government. WSU nor SPONSOR represent that a license shall not be required, nor that, if required, it will be issued. 5.24 Severability. If any provision of this Agreement or any provision of any document incorporated by reference shall be held invalid, such invalidity shall not affect the other provisions of this Agreement which can be given effect without the invalid provision, if such remainder conforms to the requirements of applicable law and the fundamental purpose of this Agreement, and to this end the provisions of this Agreement are declared to be severable. 5.25 Order of Precedence. In the event of an inconsistency in this Agreement, the inconsistency shall be resolved by giving precedence in the following order: 1. Applicable statutes and regulations; 2. Terms and Conditions contained in this Agreement; 3. Attachment A—Scope of Work; 4. Attachment B—Budget; 5. Any other attachments; and 6. Any other provisions incorporated by reference or otherwise into this Agreement. This Agreement contains all the terms and conditions agreed upon by the PARTIES. No other understandings, oral or otherwise, regarding the subject matter of this Agreement shall be deemed to exist or to bind any of the PARTIES hereto. IN WITNESS WHEREOF, the PARTIES hereto have caused this Agreement to be executed as of the date set forth herein by their duly authorized representatives. WASHINGTON STATE UNIVERSITY -e -t)14 - Name: Dan 1. d uist Name: Ir LL( (^ t !/Lt U0/2 C SPONSOR Title: Associate Vice Psident Title: G t ?'/ 1444N/V-ffi . — y 4(C d'Date: 2�'� Date: �/ 28/- ( 3, � JJ CITY CONTRACT NO: RESOLUTION NO: %1 la Page 9 of 13 Rev. 10-29-13 ATTACHMENT A — SCOPE OF WORK ORSO # 132288 (See Article 3.4) Objective: To analyze data from the City of Yakima's Equity Study to help inform the 2018 budget and future budget decision. Background In May 2016, the Yakima City Council directed City staff to begin an Equity Study to research the distribution of city funded services and improvements. This study was launched through the encouragement of a private non-profit organization. The data collected to date have been made available to the public on the City's website at https://www.yakimawa.gov/council/equity-study/. Representatives from the City of Yakima contacted WSU's Metropolitan Center for Applied Research and Extension (Metro Center) to assist the City with addressing equity concerns of Council Members around resource allocation. About the Metro Center The Metro Center helps Washington's cities and metropolitan communities create vibrant economies, healthy communities, and sustainable environments. We do this by connecting decision -makers with the expertise of Washington State University to produce practical solutions to the challenges of growth. Using a project -based and client centered approach, the Metro Center remains flexible to respond to emerging needs, and help communities build capacity to create sustainable solutions for the future. About our process The Metro Center compiles a unique team for each project with the necessary expertise and attributes to successfully complete all project goals. Team members include WSU faculty and staff; however, we also utilize external partners as needed for a project. Potential partners were contacted during the creation of this draft to ensure that the Metro Center has the ability to undertake and fulfill the actions proposed below. Their input and expertise is incorporated into this proposal. Project Tasks: Task 1: Validate Equity Study data Methods Confirm with City Council up to 6 data sets identified in Task 2 B, excluding US Census Bureau data, to assess the validity of those data. For each data set selected we will conduct, as appropriate: A. A process audit by interviewing City staff and reviewing documents associated with how these data were collected, compiled, summarized, and made accessible to the public. B. An accuracy audit of the data by randomly selecting a representative sample of data points, and independently determining the accuracy through direct observations. City of Yakima Responsibilities City staff will make original data available for an audit and staff members will be available for questions. Metro Center Deliverable Page 10 of 13 Rev. 10-29-13 We will provide a written report of our findings to the City with an option for an in-person or remote presentation. Task 2: Analyze existing Equity Study data to assess the geographic distribution of public resources and funds (e.g. city, State, or Federal) Methods A. Assess the quality of the data to understand any qualitative concerns and limitations that would impact data analysis or interpretation (i.e. period of time collected, geographically resolution of the data, etc.). B. Confirm the input and output variables for the analysis, and the geographical dividing line. Initial 'request included the following 6 data sets, upon which this estimate is based: o Input variable: • Demographics, to include income, race, education level, marital status, home owner or renter, property value and age o Output variables: • Public safety calls for service (location, response time) • Street lights • Code compliance requests • Parks (exempt parks that are privately funded or charge for use) • Transit ridership, shelters, benches o Geographical dividing line • 16th Avenue C. Perform the appropriate statistical analyses to assess any relationships amongst the input and output (i.e. response) variables. Metro Center Deliverable We will provide a written report of the process we used for the analyses, results of the analyses, and an interpretation of the data, with an option for an in-person or remote presentation. City of Yakima Responsibilities City staff will make all data sets, including any meta -data available to the WSU team in mutually agreed upon format(S), documentation as to how data were collected, accessed, and / or manipulated as well as being available to answer questions as needed. Timeline Completion by 90 days from initiation of the contract, or mutually agreeable date. Budget: $25,100 The budget includes personnel, materials, travel, and WSU's required 26% indirect costs. Personnel Includes all salaries, wages and benefits of project personnel required to implement project tasks as well as administrative aspects of the project including, but not limited to, meetings, reporting, and communication. Materials Materiel costs will be minimal and may include photocopying and binding of final reports. Travel Page 11 of 13 Rev. 10-29-13 Travel costs will be incurred only as necessary to complete project tasks and will include: travel to and from Seattle and Yakima, hotel and meals while in travel status, and local ground travel, as set by the U.S. General Services Administration. Indirect Costs A Facilities and Administration (F&A or Indirect Cost) rate of 26% is added to all direct project costs. NOTE: These are preliminary estimates only, and have not been reviewed by WSU contracting or finance offices. As such, they are subject to modification as part of the formal contracting process. These estimates include a good faith assessment of the appropriate Facilities and Administration (F & A or Indirect Cost) recovery rates (26% for most activities herein), which may also be changed after formal review. These estimates are provided to facilitate discussion and negotiation, but do not constitute a formal offer or the basis of a formal contract — which may only be executed by the WSU Office of Research Support and Operations. All expenses regarding the venue, food, and rentals are to be paid for by the funder. Page 12 of 13 Rev. 10-29-13 ATTACHMENT B — BUDGET ORSO # 132288 (See Articles 3.1 and 5.3) Salaries, Wages, and Benefits $18,728 Goods and Services $200 Travel $993 Direct Costs $5,179 Total Costs $25,100 Page 13 of 13 Rev. 10-29-13